Creating and editing invoices (Suppliers)

Creating and editing invoices (Suppliers)

On this page you can search for orders for which you want to create invoices.

Searching criteria

If you do not specify search criteria all orders in your area of responsibility will be displayed. You can select the following search criteria:

Option	Description
Order number	Automatically generated purchasing company order reference according to the basic contract data.
Gross price	Calendar month in which the orders were raised.
Date	Calendar year in which the orders were raised.
Supplier	Purchasing company name
Ordering company	Lists only those orders to which no invoice has yet been assigned

Using the Search button you can update the display in the Results field according to your search criteria.

Results

This field lists a table of all orders that correspond to the search criteria. Order number, total price, date, supplier and ordering company will be given for any orders found.

Using the Order link in the table you can view additional information on the orders. The Create new invoice link will take you to the Create invoice page.

Option	Description
Order number
Delivery number
Month
Year
Ordering company
Create partial invoice

Creating and editing invoices (Suppliers)

See also